Loading...
CC Resolution 11805 RESOLUTION NO. iisos RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL MODIFYING THE SCHEDULE OF FEES AND CHARGES WHEREAS, .the City of Campbell Financial Policies require an annual evaluation of the Schedule of Fees and Charges to ensure that recovery of the cost of providing services is recovered where appropriate; and WHEREAS, there has been presented to the City Council of the City of Campbell a Schedule of Fees and Charges for Fiscal Year 2015-16; and WHEREAS, all of the required legal notices have been published pursuant to Government Code; and WHEREAS, the City Council of the City of Campbell hereby adopts the attached modifications to the Schedule of Fees and Charges to be paid to the City of Campbell by all persons desiring to obtain those items or services contained in the attached Fee Schedule effective July 1, 2015; and WHEREAS, the City Council authorizes the hourly billing rates contained in the schedule of Fees and Charges to be increased to reflect the estimated actual cost increase in salaries, benefits, and indirect overhead costs; NOW, THEREFORE, BE IT RESOLVED that the attached schedule of fees and charges be adopted and that this Resolution and the fee schedule be made an addendum to the City Council Policy Manual. PASSED AND ADOPTED this 21st day of April, 2015, by the following roll call vote: AYES: 'Councilmembers Gibbons, Resnikoff, Kotowski, Baker, Cristina NOES: Councilmembers None ABSENT: Councilmembers None APPROVED: Jeffrey R. C ATTEFlf) Anne Bybee, City Clerk City of Campbell ~ Administrative Fees Fee Category FY 15 Fee FY 16 Fee Annual Budget Document $ 51.00 $ 52.00 Appeal Filing Fee 200.00 200.00 Business License Listings One-Month (New Businesses) 25.50 26.00 Apartments Only 25.50 26.00 All Businesses (Including Apartments) 81.50 83.00 All Businesses (Excluding Apartments) 66.50 68.00 Mailing.Labels -All Businesses (Including Apartments) 87.00 89.00 Mailing Labels -All Businesses (Excluding Apartments) 71.00 72.00 Business License -Mandatory State ADA fee 1.00 1.00 City Code Book 143.00 143.00 City Code Annual Update Service (Fees are Per near) 39.00 39.00 City Council/Planning Commission Meetings Audio Disc 16.50 17.00 City Council/and Other Meetings Video Disc 20.00 20.00 City Flag 58.00 59.00 Comprehensive Annual Financial Report 32.00 33.00 Duplicate Business License (Replacement Original) 10.00 10.00 DOCUment CertlflCatlOn (No Charge to other Governmental Agencies) 2.00 2.00 Initiative Petition Filing Fee (To be refunded within one 200.00 200.00 year if City Clerk certifes the Sufficiency of Petition,) (Legal Limit) Non-Sufficient Funds Service Charge (Legal Limit) 25.00 25.00 Photocopies (excluding Police Reports) and each page of 1.00 1.00 minutes and excerpts from Planning Commission and City Council Minutes book. The charge to any agency, persons 0.10 0.10 and/or organizations that are directly subsidized, either wholly or in part by the City of Campbell will be deter- mined by the City Manager or his designated representative. (No charge to other governmental agencies.) City Clerk-Pg 1 of 2 City of Campbell _ Administrative Fees Fee Category FY 15 Fee Campaign Disclosure Information shall not exceed $.10/page. $ 0.10 (Per Page) Photograph Duplication -Polaroid Copy Actual Cost of Processing' Photograph Duplication - 4 x 5 Photo Actual Cost of Processing ~ Photograph Duplication -8 x 10 Photo Aomal cost or l=mcessing' Photograph Duplication - 11 x 14 Photo Aotnal cost nrPmcessing' Playing & Monitoring Tape of City Council 35.00 and Planning Commission Meetings (Per HOUr> Preparation of Public Information Requests Actual and Staff Research Hourly Rate This fee applies to the creation of a new document not normally prepared, owned, used or retained by the City as part of the conduct of the Public's business. Rental Dispute Administration (Added to Business License Fee) 11.00 funit Scavenging Permit (Municipal Code Section 6.04.160) 260.00 near (Requires Business License -Industrial) Zoning Ordinance 23.00 r Per Government Code 6253(b) and the City Attorney FY 16 Fee $ 0.10 (Per Page) Actual Cost of Processing' Actual Cast of Processing' Ac[ual Cost of Processing' Actual Cost of Processing' 36.00 (Per Hour) Actual Hourly Rate 11.00 /Unit 265.00 /year 24.00 City Clerk-Pg 2 of 2 City of Campbell -Community Development Fees Fee Category ~ FY 15 Fee FY 16 Fee Address Change orAddition (Per Address) $ 129.00 $ 131.00 Appeal Filing Fee to Planning Commission 200.00 200.00 Appeal Filing Fee to City Council ~ 200.00 200.00 Below Market Rate Agreement .1,229.00 1,253.00 Building Permit (Minimum Fee) ~ '99.00 101.00 Building Permit Fees (Values up to $500,000) 2.00% of 2.00% of Assessed Valuation Assessed Valuation Building Permit Fees (Values Over $500,000) 1.66% of 1.66% of - . Assessetl Valuation Assessed Valuation Sub Trade Permits (Base Fee) 99.00 101.00 Sub-Permits (Bldg.,Elec.,Mech./Permit) 38.00 39.00 ($45.00 Minimum) (Ea500 Minimum) Over 1,500 sq. ft. (Per Square Foot) 0.068 0.068 General Plan Maintenance Fee 8% of B.P. fee 8% of B.P. fee Housing Code/Zoning Code Updates/Area Plans included AdOVe ~ included Above State Mandated California Building Standards Commission Fee $4.00/$100,000 $4.00/$100,000 ($1.00 Minimum) (81.00 Minimum) Categorical Exemption Determination 206.00 210.00 Condition Monitoring Fee (Major Projects) Houdy Rate Deposit Houdy Rate Deposit Construction Tax (Per Square Foot) ~ 0.50 ~ 0.50 Consultant Reports cost+zo% Cost+2oi Density Bonus Agreement 1,089.00 1,110.00 Demolition of Structures (Per Structure) 262.00 267.00 Development Agreement 3,000.00 3,000.00 (DeposiQ ~ (Deposit) E.LR. Review ' 0 - 1 Acre ~ Actual Cost ~ Actual Cost +20% Atlministrative +20%Atlministralive . Overheatl Overlieatl 1 - 5 Acres Actual Cost Actual Cost +20%Atlminisvative- +20%AtlminisUadve Overheatl Ovemeatl 5 + Acres ~ Actual Cost Actual Cost +20%AdministaUVe +20%AdminisVative Overtieatl Oveiheatl CD -PaOe 1 of fi City of Campbell -Community Development Fees Fee Category FY 15 Fee Document Imaging Fees (Minimum Fee $2.00) Plan Sheet (24" x 36" or Larger) (Cost Per Sheet) $ 2.00 $ Source Page (8'/i' x 11") (Cost Per Page) 2.00 Reproduction of Microfche (Cost Per Sheet) 3.70 Reproduction of Microfche (Cost Per Page) 2.00 EMensions of Time of Existing Permit Fence Exception(Lattice Extension rear/side yard) Fence Exception - CDD Approval Fence Exception -Planning Commission Approval General Plan General Plan Amendment -Authorization to Proceed General Plan Amendment 0 - 1 Acre 1 - 5 Acres 5 + Acres General Plan Maps (Color) Home Occupation Fee Inclusionary Ordinance In-Lieu fee Owner Occupied Units Rental Units Initial Study Negative Delaration Initial Study Mitigated Negative Declaration Mills Acl Historic Property Incentive Contract Application NPDES Inspection Fee Other Inspections (Hourly Rafe -Two Hour Minimum) Outdoor Seating (DT) Parking Modifcations (Stand Alone Requests) Park In-Lieu Fee -Density Range: > 21 Per Acre (High Density) 13 to < 21 Per Acre (Medium Density) 6 to < 13 (Low/Medium Density) < 6 duo/c (Low Density) Plan Check Fee (See Also Title 24 Fees) Added Plan Check Fee (Mid JOb Plan changes-One MOm Minimum) 3,136.00 432.00 648.00 648.00 69.00 2,705.00 /""" 12,230.00 See above See above See above 40.00 ' 55.00 34.50 Isq. n. 21.50 Isq. a. 5,300.00 "Dep 10.600.00 "Dep 1,592.00 61.00 89.00 324.00 925:00 "' 7,026.00 7,163.00 10,185.00 17,447.00 FY 16 Fee 2.00 2.00 3.70 2.00 3,198.00 440.00 661.00 661.00 70.00 2,759.00 /"""" 12,474.00 See above See above See above 41.00 56.00 34.50 Isq. n. 21.50 Isq rc. 5,400.00 ••Dep 10,600.00 ••Dep 1,624.00 62.00 89.00 330.00 943.00 7,166.00 7,306.00 10,388.00 17,796.00 33% Added 33% Added to Bldg. Permit to Bldg. Permit 146.00 moor 149.00 Moor • Or 50 % of original application fee, whichever is less '• Initial Study Negative Declaration 8 ISMND deposit is for lees and expenses incurred. Depentling on total costs, there may be no refund. •'• New Fee as o7 July 7, 2074 "-' S0% Applied toward G.P Application CD-Page2offi City of Campbell -Community Development Fees Fee Catectorv _ FY 15 Fee FY 16 Fee Planned Development Permit Administrative (Change of Use Only) $ 921.00 $ 939.00 Administrative Approvals (All others) 1,404.00 1,432.00 0 - 1 Acre 9,572.00 ~ 9,763.00 1 - 5 Acres 13,520.00 13,790.00 5+Acres - 17,208.00 ~ 17,552.00 Modification of Planned Development 4,812.00 4,908.00 ! , Post Entitlement Plan Check ~, Administrative Projects ~ 64.00 ~ 65.00 Minor Public Hearing Projects ~ 160.00 162.00 Major Public Hearing Projects Tier 1 ~ 430.00 438.00 Tier 2 535.00 545.00 Pre-Application Fee ~ 1,171.00 -• 1;194.00 ° Pre-application Fee-Tier2 2,185.00 2,229.00 •- Reasonable Accommodation ~ 3,735.00 Dep ' 3,809.00 Dep (hM rate) (hAy rate) Recording Fee -County Code Enforcement 50.00 50.00 Categorical Exemptions - 50.00 50.00 Negative Declarations 50.00 50.00 Re-Inspections (2nd Call) Must be paid before 146.00 .149.00 additional inspection occurs. Relocation Inspections (Per Structure) 262.00 267.00 Seismic Fee -Residential (State) ~ .0001 of .0001 of Assessed Valuation Assessetl Valuation Seismic Fee -Others (State) .00021 of .00021 of Valuation Valuation Signs (Cost Per Sign) 379.00 386.00 Additional Sign Per Business (Filed @ Same Time) 162.00 165.00 Downtown (C-3) Sign Exceptions ~ 812.00 828.00 Freeway Oriented Sign 5,957.00 6,076.00 Readerboard Signs 3,896.00 3,973.00 Sign Exceptions ~ 2,705.00 2,759.00 Signing Programs (Five or More Signs) .2;705.00 2,759.00 Temporary Signs ~ ~ 53.00 54.00 -. Site & Architectural Review (Non SFR) 1 - 5,000 s.f. Building 4,682.00 4,775.00 5,001 s.f. - 10,000 s.f. Building 6,864.00 7,001.00 Over 10K s.f. Building 9,812.00 10,008.00 Admin Site & Architectural (CDD) . 1,030.00 1,050.00 Site & Architectural Review -Residential (PC) Residential (Per House) (PC) - 1,560.00 1,591.00 Minor Modification to Side Yard Setback (PC) 2,383.00 2,430.00 Modification ~ 1,561.00 1,592.00 50%applied to formal applicatlon CD-Page3of 6 City of Campbell .: Community Development Fees Fee CategorY~ FY 15 Fee FY 16 Fee Special Project Fee (See Actual Rafes - CD Page 5 of 6) Tentative Parcel Map $ 6,115.00 $ 6,237.00 - Tentative Subdivision Map 9,047.00 9,227.00 Modification to a Tentative Map 4,276.00 4,361.00 Title 24 Energy Plan Check Fee (See Also Plan Check Fee) 20% of 20% of Calculated Plan Check Fee Calculatetl Plan Check Fee Tree Removal Permit (Except SFR) . 162.00 165.00 Additional Trees (Same Permit) 53.00 /tree 54.00 /tree Underground Utility Waiver 946.00 - 965.00 Underground Utility Waiver(Commercial) 2,417.00 2,465.00 Use Permit Wireless Communication Facilities 4,682.00 4,775.00 Massage Therapy 1,826.00 1,862.00 Large Family Day Care 1,826.00 1,862.00 All Others 3,752.00 3,827.00 Modification 50% of Fee - 50% of Fee Single Family Residential Designated Landmark Alteration Reler to CMC 21.41.130-8 350.00 350.00 Variance Modification 50% of Fee * 50% of Fee Variance -Non-Residential 5,090.00 5,192.00 Variance -Residential 2,035.00 2,076.00 Work Without Permit 2 x Bldg. 2 x Bldg. Permit Permit Zoning Certification Letter 324.00 330.00 - Zone Change 8,542.00 8,713.00 0 - 1 Acre See Above See Above 1 - 5 Acres See Above See Above 5 + Acres See Above See Above Zoning Clearance- Plan Check 53.00 54.00 Zoning Map (Color- Full Size) 36.00 37.00 Zoning Map (Color 11x17 - Quadrant or 11x17 Citywide) 7.00 8.00 Exception for Major/Minor Projects If it is anticipated that the application processing costs of selected minor or major projects will be significantly less or more than the above fees, the Community Development Director may at his/her discretion collect a deposit for the estimated staff time costs to process the application based on hourly rates. Or 50% of original application fee, whichever is less CD-Page 4of6 City of Campbell _ Community Development Fees Downtown Event Fees Fee Category FY 15 Fee FY 16 Fee Special-Event Pees Administrative Review Fee (See description below) $ 1,402.00 $ 1,430.00 .' Equipment Use Fees (See description below) see Pobnc work:bee: see Pubnc works tees Event Day Staff Support ~ Actual Costs Actual Costs New Event Application Fee 540.00 550.00 Security/Clean-up Refundable Deposit ~ 540.00. 550.00 Special Event Permit (See description below) 1,620.00 1,652.00 EventDay Staff Support .. Police - Actual Costs Actual Costs Public Works ~ Actual Costs Actual Costs Administrative Review Feecovers the costs associated with the Special Event Committee's time to schedule meetings, prepare agendas, prepare invoices, collect and process fees, etc. Equipment Use Fees are fees for such items as barricades, cones, safety vests, No Park Signs, etc. All items are listed and will be charged as indicated on the current Public Works Fee Schedule. New Event Application Fee covers all costs associated with obtaining the required documents for a new event proposal, preparing the event memo, routing the application to appropriate departments, and follow-up with applicant. Special Event Permit Feesare designed to cover the costs bf the impact special events have on public property. Public Works Fees include the cost for PW personnel and associated equipment required for closing the streets, (i.e. barricade installation/removal, pick-up trucks, closing and opening the streets, provision and placement of directional and/or letterboard signs, etc.) Police Fees cover costs associated with the services provided by the Campbell Police, which shall include, but not be limited to, closing the streets and event day supervision provided as per the Police Security Plan developed by CPD. Organizer shall be responsible for services provided after event closure until the crowd has dispersed and the area is deemed safe. Refundable Deposit is a fee held on deposit to use in the event of damage to public property. If any damages should result the repair/replacement costs exceed $500, the event host will be billed the balance. If there are no damages and no additional fees due, this deposit shall be returned to event organizer. CO -Page 5 of 6 City of Campbell -- Community Development Fees For services rendered from time of mobilization until time secured, including salary, benefts and City wide indirect cost allocation. FY 15* FY 15* FY 16* FY 16* Hourly Overtime Hourly Overtime Position Rate Rate Rate Rate Building Division Manager/Building Official $ 177.49 $ 266.24 $ 181.04 $ 271.56 Building Inspector $ 133.97 $ 200.95 $ 136.65 $ 204.97 Code Enforcement Officer $ 126.41 $ 189.62 $ 128.94 $ 193.41 Executive Assistant $ 102.94 $ 154.41 $ 105.00 $ 157.50 Permit Technician $ 96.69 $ 145.03 $ 98.62 $ 147.93 Assistant Planner $ 133.48 $ 200.22 $ 136.15 $ 204.22 Associate Planner $ 140.15 $ 210.23 $ 142.95 $ 214.43 ' Three Hour Minimum for Overtime Call CD -Page 6 of 6 City of Campbell -Fire Department Fees Fee Category FY 15 Fee FY 16 Fee i Annual'Inspection Permits Aerosol Products (500 lbs. -Minimum) $ 255.00 $ 260.00 Assembly (50 - 300) 255.00 260.00 Assembly (> 300) 425.00 434.00 Candles/Open Flames in Assemblies 86.00 88.00 Carnival/Fair 425.00 434.00 Cryogens 255.00 260.00 Day Care -Commercial (Less than 50) 144.00 147.00 Day Care -Commercial (Greater than 50) 215.00 219.00 Dry Cleaning 252.00 257.00 Dust Producing Operations 299.00 305.00 Failure to Obtain/Maintain Required Permits Double Fee Double Fee High Piled Storage 476.00 486.00 High Rise Building (Per Floor) 128.00 131.00 Hot Work Operations e.g. Welding/Cutting 325.00 332.00 Institutional (7 - 50 People) 384.00 392.00 Institutional (Greater than 50 People) 511.00 521.00 Liquid or Gas Fueled Vehicles in Assembly 87.00 89.00 Lumber Yard 255.00 260.00 Occupant Load Increase ~ 87.00 89.00 Notes: Fees are set by the City but administered by Santa Clara County Fire Department. Fees apply to only those quantities ofmaterials or operations that require permits in accordance with the Fire Code. Fire-Pg 1 of 4 City of Campbell -Fire Department Fees Fee Category FY 15 Fee FY 16 Fee Annual Inspection Permits Ovens, Industrial Baking or Drying Radioactive Materials Repair Garage Residential Care Facilities (7 - 50 People) Residential Care Facilities (Greater than 50 People) Spray Painting or Dipping Operations Tent Woodworking Shop Day Care Inspection Residential (Child /Elderly /Community) Less Than 26' Residential (Child /Elderly /Community) 26 8 Over ` $ 255.00 $ 260.00 476.00. 486.00 340.00 347.00 384.00 392.00 510.00 520.00 255.00 260.00 .255.00 260.00. 387.00 395.00 52.00 53.00 102.00 104.00 Hazardous Material Permits Aboveground Facility Closure ** Aboveground System Closure (Per System) Aboveground System Installation (Per System) Aboveground System Modification (Per System) E.I.R Review Haz Mat -Long Form Haz Mat -Long Form (Helium Gas Only - 6 Tanks or Less) Haz Mat -Short Form Negative Declaration Review Underground Tank Annual Permit' Underground System Closure (Per System) Underground System Installation (Per System) Underground System Modification (Per System) 87.00 89.00 340.00 347.00 513.00 523.00 340.00 347.00 1, 701.00 1,735.00 473.00 482.00 128.00 131.00 255.00 260.00 255.00 260.00 473.00 482.00 340.00 347.00 511.00 521.00 340.00 347.00 Notes: Fees are set by the City but administered by Santa Clara County Fire Department. Fees apply to only those quantities of materials or operations that require permits in accordance with the Fire Code. 'Limits set per Health & Safety Code -Section 13235 "Additional closure fees may berequired based on the type and number of hazardous materials systems closed. Fire-Pg 2 of 4 i City of Campbell -Fire Department Fees Fee Category Operations Non-Emergency Standby/After Hours Inspection Plan. Review and Permit Architectural Review (Hourly Rate) Automatic Sprinklers (Plus $1.25/Head) Fire Alarms (Plus $5.00/Device) On-Site Hydrant Systems (Plus $6b.00/Hydrant) Microfiche Feesl Digital Imaging (Minimum Fee $2.00) Plan Sheet (Cost Per Sheet) Source Page (Cost Per Page) Reproduction of Microfiche (Plan Sheet Cost Per Sheet) Reproduction of Microfiche (Source Page) Preliminary Plan Review Planning PermiUApproval Review Special Systems (Leak Detection, Halon; C02, Hood Standpipe) Sub-division Map Review (Plus $10/Per Lot/Unit/Story) Services CEQA Review CPR Classes (Per Person) Inspection Outside of Regular Office Hours (Hourly Rate, One Hour Minimum) Records Search (Hourly Rate, One Hour Minimum) This fee applies to the creation of a new document not normally prepared, owned, used or retained by the City, as part of the conduct of the Public's business. FY 15 Fee FY 16 Fee $ 2,958.00 $ .3,017.00 93.00 95.00 204.00 208.00 383.00 390.00 489.00 499.00 1.35 1.35 0.60 0.60 3.70 3.70 0.85 0.85 86.00 ~ 88.00 255.00 260.00 425.00 434.00 169.00 172.00 488.00 498.00 32.00 33.00 128.00 131.00 69.00 70.00 Notes: , Fees are set by the City but administered by Santa Clara County Fire Department. - ~ Fees apply to only those quantities of materials or operations that require permits in accordance with the Fire Code. Fire-Pg 3 of 4 City of Campbell -Fire Department Fees Fee Category FY 15 Fee FY 16 Fee Services Reinspection - 4th & Subsequent $ 93.00 $ ' 95.00 (Hourly Rate, One Hour Minimum) Special Inspections (HOUrIyRate, Two Hour Minimum) 93.00 Variance Application (Alternate Methods & Materials) 255.00 95.00 260.00 NOTES: Failure to submit and maintain the following correct and current Hazardous Materials Documents: HMIS (before bringing hazardous materials into City and thereafter), HMMP (within 30 days of notification and thereafter), HMMP (within 30 days of notification and thereafter), Closure Permit (30 Days Prior), CEQA Application (before bringing hazardous material into City), the fee will double as a result of non-compliance. Excluding penalties, annual Fire Code Permit fees shall not exceed $750.00 per business location. Fees are set by the City but administered by Santa Clara County Fire Department. Fees apply to only those quantities ofmaterials or operations that require permits in accordance with the Fire Code. Fire-Pg 4 of 4 City of Campbell -Police Department. Fees Fee Category Adult Oriented Business (New) Adult Oriented Business (Renewal) Arcade PermiU Pool Hall Arrest Log Release Audio Recording Copy, Discovery Audio Recording Copy, Dispatch Block Party Permit CAD Incident Report Concealed Weapon -Annual Renewal Concealed Weapon -Permit Driving Under the Influence -Cost Recovery (Hourly Rate) False Alarm Fee - 4th Alarm 5th Alarm 6th Alarm 7th Alarm 8th Alarm 9th Alarm 10th Alarm 11th Alarm on Up Firearms -Sale -Permit (Business) Firearms -Sale -Annual Renewal (Business) Hypnotherapy Permit Live Entertainment Permit Live Scan Applicant - 13300PC Massage Establishment (New) -Owner Not State Certified Massage Establishment (Annual RenewaQ- Owner Not State Certifie Massage Establishment Annual Renewal (Owner State Certified) Massage Therapist /Trainee (New) Massage Therapist /Trainee (Renewal) Massage Therapist (State Certification Fee) Massage Permit (See Massage Establishment Fees) Naturalization VISA Letter Occult Science Permit Pawn/Secondhand -Permit Pawn/Secondhand- Renewal Photograph - Print or Digital Image FY 15 Fee FY 16 Fee $ 899.00 $ 449.00 675.00 0.05/pg a Actual Cost of CD 4 Actual Cost of CD a 104.00 OS/pg a 52.00 370.00 s 137.00 162.00 162.00 162.00 216.00 216.00 216.00 270.00 270.00 500.00 220.00 675.00 900.00 10.00 2 500.00 220.00 - 8 - 8 - 8 - 8 29.00 675.00 aso.oo 112.00 917.00 458.00 689.00 0.05/pg a Actual Cost of CD 4 Actual Cost of CD a 106.00 OS/pg a 53.00 370.00 s ' 140.00 165.00 165.00 165.00 220.00 220.00 220.00 275.00 275.00 510.00 224.00 689.00 900.00 10.00 2 510.00 224.00 - B - B _ g g 30.00 689.00 459.00 114.00 ApYdI COSI pIPMI pI CO rJ ApWI Cp51 pI PrvY pIW rJ PD -Page 1 of 3 City of Campbell -Police Department Fees Fee Category FY 15 Fee FY 16 Fee Police Report $ 05/pg a $ .05/pg a Pool Hall/Arcade Permit (see Arcade) Private Party Funeral Escort Operator Permit Repossession Fee Research/Archiving (Hourly Rate) Security Services -Outside Work Assignments (Hourly Rate -Two Hour Minimum) Semi-Arcade Permit' Solicitation Permit Fees (New) 224.00 228.00 15.00 ' 15.00 ' 25.00 e 25.00 e 58.00 59.00 563.00 574.00 168.00 171.00 SolicitationPermit (Renewal) Taxi-Permit (Non-Local) Tow Company Permit Tow Driver Certificate (New) Tow Driver Certificate (Renewal) Used Car Dealer Vehicle Release -Storage/Impound Vehicle Release - 30 Day/Impound Video Recording Copy (Replaces Item Above) 83.00 85.00 900.00 918.00 2,206.00 2,247.00 50.00 s 50.00 s 12.00 s 12.00 a 224:00 228.00 123.00 125.00 148.00 151.00 Actual Cost of DVD ° Actual Cost of DVD a ' Per California Government Code 41612 - $15.00 Maximum Allowed s Per Penal Code 13300(E) ' Per Vehicle Code 2431 ° Per Government Code 6253(b) and City Attorney s Per Evidence Code 1563 (b) (1). Fees Apply only to Research/Archiving Pursuant to a Subpoena e Per California DOJ fee structure, effective 1/1/99 ~ Fee Temporarily suspended due to new State Certification process. a New State Certification Process PD-Page2of3 City of Campbell ~ Police Department - Parkin_g Citation Fees FY 15 FY 16 CMC Description Fine Amount Fine Amount 10.24.015 Stored on Street Over 72 Hours $ 70.00 $ 70.00 10.24.040 No Parking or Stopping Signs/Permit Parking 40.00 40.00 10.24.065a Disobeyed Curb Markings (Red/White; Yellow/Green) 40.00 40.00 10.24.095c Limited Time Parking 40.00 40.00 10.24.135 Commercial Truck 10PM to 6AM 70.00 70.00 10.24.140 Parking Out of Marked Space 40.00 40.00 10.24.160 Removal of Markings 70.00 70.00 10.28.030a Commercial Truck in Yard/Driveway 70.00 70.00 10.28.030b Commercial Truck Over Two Hours (6AM to 10PM) 70.00 70.00 13.040.120 Parking After Hours City/County Parks 40.00 40.00 VC 22500a Parking Within an Intersection 40.00 40.00 22500e Blocking Driveway ~ 40.00 40.00 22500f Parking on Sidewalk 40.00 40.00 22500.1 Fire Lane 40.00 40.00 22502a Wrong Way/18" From Curb 40.00 40.00 22507.8a Handicap Parking 300.00 300.00 -22507.ab Obstruct /Block Handicap Parking 300.00 300.00 22507.8c (2) Crosshatch Lines Next to Handicap Stall 300.00 300.00 22514 Fire Hydrant 40.00 40.00 22521 Within 7 %' of Railroad Tracks 40.00 40.00 22523 (A) Abandoned Towed 70.00 70.00 40226 Handicap Dismissal 25.00 25.00 5204(a) No current Registration Tags 70.00 70.00 5200 No Front/Rear Plate 40.00 40.00 4000(a) (1) Expired Registration 70.00 70.00 Delinquent Penalty Assessment -Double the Fine Amount -All Other Parking Violation Fine Amounts Not Specifically Listed Will be $40.00 " Revised as of August 4, 2009 PD -Page 3 of 3 City of Campbell -Public Works Fees Fee Category FY 15 Fee Appeal Filing Fee (to City Council) $ 200.00 Appeal -Street Tree Removal (to Parks & Rec) 200.00 Assessment Segregation or Reapportionment A) First Split B) Each Additional Lot Certificate of Compliance Certificate of Correction Private Improvements in the Public Right of Way r Vacation of Public Streets /Easements and Irrevocable Offers to Dedicate Lot Line Adjustment (Includes Cert of Compliance) Electric Vehicle Charging Stations " Additional hourly rate, in effect 8 a. m. to 8 p.m., daily Encroachment Permit Application Fees ' ~ A) EncroachmenbPermits: 1) Minor-Engineer's EStimate'<$10,000 2) Major-Engineer's Estimate `> $10,000 B) R-1 Encroachment Permit (Owner OCCUpied,Engineer's Estimate' < $70,000. Limit One Per Property Per Two Years) 1) Initial R-1 Permit 2) Subsequent Permits Within Two Year Period C) Utility Encroachment Permits 1) Arterial /Collector Streets 2) Residential Streets /Other Areas 3) Emergency Permits (additional charge) D) Street Tree Planting /Removal Permits: E) Construction Dumpster Permit: F) Storage Container Permit: (valid for 60 days only) G) Concrete Sidewalk Permit - Encroachment Permit Plan Check Deposit (To be refunded upon actual submittal of plans Ior review.) Encroachment Permit Plan Check, & Inspection Fees: A) Encroachment Permits: 1) Engineer's Estimate - for frst $250,000 2) Engineer's Estimate -for next $250,000 860.00 270.00 1,800.00 540.00 2,434.00 1,820.00 0.25 rxwn in ef(ecl 24 hours /tlay 0.30 Ikwh 220.00 385.00 No Charge 220.00 385.00 110.00 500.00 ' (deposit) No Charge 156.00 No Charge 2%0l Engineers Estimate' (5500 Minimum) 14% of Engineers Estimate' 535,000 * e% o! Engineers Estimate' > $250,000 3) Additional Fees for Costof Engineer's Estimate Sss,ooo+~%nr Engineers Estimate' exceeding $550,000 > $sso.ooo 'Engineers cost estimate shall be approved by the City Engineer and shall include atl items of work. The construction cost shall be cumulative for each utility Dermit work relatetl to a single project as tletermined by the City regartlless o(lhe number of permits issued. FY 16 Fee $ 200.00 200.00 877.00 275.00 1,840.00 550.00 50.00 2,480.00 1,856.00 0.25 Ikwh in effect 24 hours /tlay 0.30 Ikwh 225.00 395.00 No Charge 225.00 425.00 120.00 500.00 (deposit) No Charge 160.00 rso days No Charge 2%0( Engineers Estimate' ($500 Minimum) 14% of Engineers Estimate' $35,000+9%of Engineer's Estimate' > $250.000 - $55.000+7% of Engineefs Estimate' > ssso,poa PW-Pg1of5 City of Campbell -- Public Works Fees Fee Category FY 15 Fee FY 16 Fee Encroachment Permit Plan Check, & Inspection Fees (Continued): B) R-1 Encroachment Permits: No Additional charge No Additional Charge Subsequent Permits within 2 years 14°/0 of Engineer's Estimate' 14% of Engineers Estimate' C) Utility Encroachment Permits: 1) Engineer's Estimate a) Minimum Charge Per Location $ 385.00 $ 390.00 b) Conduits/Pipelines (per lineal foot of trench): 1) Up to first 500 Linear Ft. of Trench 2.70 /Ft. 2.75 /rt. 2) Portion Greater Than 500 Linear Ft. 1.60 /Ft. 1.65 /rt. c) ManholesNaults/Utility Structures/Concrete Pads 170.00 /Ea. 175.00 /Ea. (Excluding Pullboxes) d) Pole Set or Removal (Permit Required) 170.00 /Ea. 175.00 /Ea. D) Street Tree Planting /Removal No Additional Charge No Additional Charge E) Construction Dumpster Permits No Additional Charge No Additional Charge F) Storage Container Permits No Addltlonal cnarge ~ No Addlnonal cnarge G) Concrete Sidewalk Permits No Additional Charge No Additional Charge Encroachment Permit Securities Faithful Performance Security 100% of Engineer's 100% of Engineers Estimate' Estimate' Labor & Materials Security loo%of Engineers 100%bf Engineer's ' Estimate" . ~ Estimate' Encroachment Permit Penalties Failure to restore public improvements as required 100.00/Calentlar Day 100.00/Calentlar Day by standard specifications and permit within 24 hours of notice by the City Engineer (Municipal Code Section 11.34.010) Failure to correct unsafe conditions or safety hazards 100.00/Calendar Day 100.00/Calendar Day within the public right-of-way immediately upon notice. Work Without Permits Work within the public right-of-way initiated or completed without a valid permit shall be required to pay FOUR TIMES -min ssoo -min ssoo the applicable fee as set forth in the current Fee Schedule. i 'See footnote on previous page regarding Engineer's Estimates PW-Page2of5 City of Campbell -Public Works Fees Fee Cateaorv FY 15 Fee $ 61.00 $ 29.00 29.00 14.00 3,850.00 83.00 4,681.00 114.00 270.00 810.00 1,081.00 1,621.00 156.00 FY 16 Fee Engineering Maps and Plans A. Aerial Plot (24" x 36") B. Aerial Print (8 1/2" x 11") C. Map Research Fee (mcludea maximum or z za°. as" copies.) D. Maps & Plans (24" x 36") Final Map Fees A. Parcel Maps (4 Lots or Less) Plus Each Lol B. Tract Maps (5 or More Lots) Plus Each Lot Grading & Drainage Plan Review (easetl on Gro:: site area/ Single Family lot Site < 10,000 s.f. Site > 10,000 s.f, < .5 Acre Site > .5 Acre NPDES Review /Inspection Fee (C3 Requirements) For projects not required to submit numeric sizing For projects Required to submit numeric sizing Impervious Area 10,000 Sq. Ft. to 1 Acre' Impervious Area over 1 Acre" For projects sent to Consultant Review Additional Treatment Facilities Monumentation Deposit (setting Monuments) Notary Fee'(Per Signature) Project Plans &.Specifcations General Conditions, Stantlartl Provisions & Details General Conditions, Stantlartl Provisions & Details Storm Drain Area Fees A. R-1 Land Use B. Multi-Family Residential Land Use C. All Other Land Use Roadway Maintenance Fee Other Fees Additional plan review fees may be assessed at actual cost should the project require additional services due to changes, additions or revisions to the plan. Approved Plan -Revision Fee Changes to any approved construction plans Document Recording Fees Traffc Engineering Services A. Traffc Flow Map 6. Signal Timing Information Truck Pefmit5 (Per Galilwnia Code of ReBula(ions Section fa11.3) No Parking Signs (Cost Per Sign or 525 00/100 Signs) Parking Permit Fee 'For up to N+o IreaMenf facilities "'GOVemed by GC Secion 82f I -Cannot c0arge more Oan prescribed fee of 410 62.00 30.00 30.00 15.00 3,930.00 85.00 4,775.00 116.00 275.00 825.00 1,105.00 1,655.00 160.00 676.00 690.00 ' 884.00 ' 900.00 ' Consultant Cost+ Consultant COSI+ 20% 20% N/A 300.00 rea 100°/a of City's 100 % a(City's Monumenlation Estimate Monumentation Estimate 10.00 •,' 10.00 "' 1.00 IPaBe 1.00 IPaee 15.50 nook 15.50 mook z,lzo.oo z.lza.oo 2,385.00 were .2,385.00 /nae 2,650.00 w~c 2,650.00 were 0.3%of Building 0.3%of Building Permit Valuation Permit Valuation Actual Cost Actual Cos[ $100 /Sheet Actual Cos[ (51 S 11st pg. l5a for each addl) 35.00 35.00 73.00 aoo~ 73.00 tao~~ 16.00 Ivey vio 16.00 fFer nio 1.00 1.00 30.00 30.00 PW-Page3of5 City of Campbell -- Public Works Fees Rate Structure for Private use of Equipment, Labor and Services - Rental Rates FY 15 FY 15 FY 16 Description Hourly Rate Daily Rate Hourly Rate Barricades /Each -- $ 3.00 -- Barricades with Lights /Each -- 3.50 -- Brush Chipper (1-Hour Minimum) $ 88.00 218.00 $ 88.00 Bucket Truck (1-Hour Minimum) 86.50 176.00 86.50 Case Loader W186 (1-Hour Minimum) 159.00 282.00 159.00 Chain Saw ($15.00 Minimum) 9.50 57.00 9.50 Compressors with Tools (i-HOUrMinimum) 94.00 135.00 94.00 Concrete Saw 31.00 65.00 31.00 (1-Hour Minimum -Daily Rate Add Cost of Blades) Dump Trucks,.5 Cyl (t-Hour Minimum) 75.00 150.00 75.00 Flatbed, 3/4 Ton " 125.00 Forklift (1-HOUrMinimum) 31.00 119.00 31.00 Line Striper 95.00 190.00 95.00 (1-Hour Minimum -Daily Rate Add Materials) Loader, 3-5 Ton (1-Hour Minimum) 95.00 207.00 95.00 Paint Truck (1-Hour Minimum) 75.00 150.00 75.00 Pick-Ups (1-HOUrMinimum) 64.00 125.00 64.00 Programmable Message Board 80.00 * Sweepers (Minimum - $130.00) 82.00 `* 82.00 Welder, Arc 300 Amp , 45.00 90.00 45.00 (1-Hour Minimum -Daily Rate Add Materials) Additional equipment which must be rented by the City shall be bi lled at the City's actual cost plus an additional twenty percent (20%) of t hat cost to cover admi nistrative expenses. Available on a daily rate only. ** Available on an hourly rate only. FY 16 Daily Rate $ 3.00 3.50 218.00 176.00 282.00 57.00 135.00 65.00 150.00 125.00 119.00 190.00 207.00 150.00 125.00 80.00 90.00 PW-Page4df5 City of Campbell ~ Public Works Fees For services rendered from time of mobilization until time secured, including salary, benefits and City wide indirect. FY 15 FY 15 FY 16 FY 16 Hourly Overtime Hourly Overtime Position Rate Rate* Rate Rate* Assistant Engineer $ 138.72 $ 180.33 $ 145.65 $ 189.35 Associate Civil Engineer 154.46 192.53 162.18 202.15 City Engineer 199.88 246.45 207.88 256.30 Executive Assistant 105.13 133.98 110.39 140.68 Facilities Maintenance Manager 151.03 188.47 157.08 197.89 .Lighting"& Traffic Techniciari 122.01 158.61 125.67 163.37 Lighting & Traffic Signals Supervisor 142.82 185.67 147.11 191.24 Mechanic I 118.80 154.44 122.36 159.07 Mechanic II 124.75 162.17 128.49 167.04 Building Maintenance Lead Worker N/A N/A 107.62 161.44 Building Maintenance Worker N/A N/A ~ 99.36 149.03 Vehicle & Equip. Main: Supervisor N/A N/A 125.78 188.67 Office Assistant 90.00 116.00 94.50 121.80 Office Specialist 96.82 125.87 101.67 132.17 Park Maintenance Lead Worker 113.44 147.47 116.84 151.89 Park Maintenance Supervisor 144.74 188.16 149.08 193.81 Park Maintenance Worker I 105.05 136.57 108.21 140.67 Park Maintenance Worker II 110.30 143.39 113.61 147.69 .Public Works Inspector 136.82 177.86 140.92 183.20 Public Works Inspector, Senior 145.01 188.51 149.36 194.17 Public Works Superintendent 169.00 169.00 .175.76 175.76 Senior Civil Engineer 181.27 235.66 188.53 245.08 Street Maintenance Field Supervisor 128.00 163.00 134.40 ~ 171.15 Street Maintenance Lead Worker 113.44 147.47 119.11 154.84 Street Maintenance Worker I 105.05 136.57 110.31 143.40 Street Maintenance Worker II 110.30 143.39 115.82 150.56 Traffic Engineer 179.34 233.14 186.51 242.46 * Three Hour Minimum for Overtime Call PW-Page5of5 City of Campbell -Recreation & Community Services Fees COMMUNITY CENTER BUILDING USE FEES Community Center Building Use Fee Schedule A. Definition of Terms a. FREE EVENT: Any event for which it is free or open to the public. No charge for admission or attendance for the event. No charge for vendors to attend or participate. b. ENTRANCE/ADMISSION FEE: Any event for which there is a charge or fee to enter/participate or a fee to attend the event. Any fees collected from vendors or participants will constitute as a fee and will incur the associated rental fees. c. NON-PROFIT: To qualify for non-profit rates, customers must provide a copy of their letter of non-profit status from the California Secretary of State's office with their non- profit ID number indicated and must pay with an organization check or charge card. Organization name on letter of non-profit status, check/charge card, and permit must all be in the same name d. SPECIAL PEAK RATES: Special peak rates are for the following reservations: i. Public meetings held by elected representatives serving the Campbell area ii. Local election candidate forums sponsored by anon-profit organization, polling and/or trainings offered by the local Registrar of voters iii. Meetings offered by either of the Campbell school districts (CUHSD and CUSD) iv. Public meetings by other governmental agencies that serve Campbell residents v. Events by non-profit organizations who have assumed leadership for events once provided by the City vi. Programs and activities for which there is no entry fee far participation or attendance offered by local non-profit organizations vii. Community Center Tenants viii. Events sponsored by/for Campbell High School Alumni groups ix. Meetings or trainings by school districts or other governmental agencies that .are not open to the public The above listed reservations can use the facility during non-peak time with basic staffing levels (2 building attendants or 1 technician) any charges above this will be assessed at the time of booking. The CUSD &CUHSD are limited to 3 uses per year. e. CAMPBELL RESIDENT: To qualify for Campbell Resident discount, customers must provide proof of residency (ie driver's license, utility bill etc.). Permit holder and payee must be in the same name to qualify for resident discount. B. Resident Discount: Campbell Residents paying for a rental will be given a $5/hour discount on ' all building rental rates with the exception of the full Orchard City Banquet Hall which is a $25/hour discount. Pg. 1 of 12 C. (Monday through Thursday, 8:OOam - 10:OOpm except on recognized City holidays) are as follows: FREE EVENT Private For Profit Individual Non-Profit Ora. Orchard City Banquet Hall w/kitchen Orchard City Banquet Hall (North or South) Kitchen in OCBH Roosevelt Rm. (0-80) Mary Campbell (0-84) Multi-Purpose (M-50) Adult Ctr. Meeting Rm. (C-35) Dance Studio (M-47) Activity Rms. (E-46) Board Rm. (E-42) Pre-School Room (M-49) Computer Room (H-74) Main Gym (Bldg. P) Auxiliary Gym (Bldg. N) CCC Plaza ridays 8:OOam to 5:OOpm, ENTRANCE /ADMISSION FEE Private Individual / For Profit Ora. Non-Profit $130 hr $110 hr $170 hr $170 hr $130 hr $80 hr $55 hr $90 hr $90 hr $80 hr $55 hr $50 hr $60 hr $60 hr $55 hr $75 hr $50 hr $85 hr $85 hr $75 hr $55 hr $40 hr $65 hr $65 hr $55 hr $70 hr $45 hr $80 hr $80 hr $70 hr $60 hr $40 hr $70 hr $70 hr $60 hr $50 hr $45 hr $55 hr $55 hr $50 hr $45 hr $35 hr $55 hr $55 hr $45 hr $45 hr. $35 hr $55 hr $55 hr $45 hr $80 hr $50 hr $70 hr $70 hr $80 hr $95 hr $85 hr $110 hr $110 hr $95 hr $60 hr $50 hr $70 hr $70 hr $60 hr $55 hr $45 hr $65 hr $65 hr $55 hr $40 hr $35 hr $45 hr $45 hr $40 hr D. Facility rental fees for uses occurring during peak (NON-OPERATING) hours shall be assessed as follows: Orchard City Banquet Hall w/kitchen Orchard City Banquet Hall (North or South) Kitchen in OCBH Roosevelt Rm. (0-80) Mary Campbell (0-84) Multi-Purpose (M-50) Adult Ctr. Meeting Rm. (C-35) Dance Studio (M-47) Activity Rms. (E-46) Board Rm. (E-42) Computer Room (H-74) Main Gym (Bldg. P) Auxiliary Gym (Bldg. N) CCC Plaza ENTRANCE I ADMISSION FREE EVENT FEE Special Private Peak . { Private Non- For Profit Individual /For Rates Individual Profit Ora. Profit Ora. Non-Profit $75 hr $240 hr $190 hr $250 hr $250 hr $240 hr N/A N/A N/A N/A N/A N/A N/A $60 hr $55 hr $85 hr $85 hr $60 hr $40 hr ;.u $105 hr $75 hr $130 hr $130 hr $105 hr $35 hr ~'; $75 hr $55 hr $85 hr $85 hr $75 hr $35 hr $100 hr $70 hr $110 hr $110 hr $100 hr $35 hr $85 hr $60 hr $100 hr $100 hr $85 hr N/A $65 hr $55 hr $70 hr $70 hr $65 hr $30 hr $70 hr $50 hr $80 hr $80 hr $70 hr $30 hr Via;;' $70 hr $50 hr $80 hr $80 hr $70 hr N/A t"`~. $110 hr $100 hr $120 hr $120 hr $110 hr $30 hr $70 hr $55 hr $85 hr $85 hr $70 hr $30 hr "'_' $65 hr $50 hr $75 hr $75 hr $65 hr $35 hr $50 hr $45 hr $55 hr $55 hr $50 hr Pg. 2 of 12 City of Campbell -Recreation & Community Services Fees Community Center Building Use Fees I. EQUIPMENT RENTAL 8 FEES Meetihg Room Equipment FY 14/15 FY 15/16 a) .Coffee Urn - 100 Cup b) Coffee Urn - 35 Cup c) Directional Sandwich Signs d) LCD Projector e) Podium $10.00/day $10.00/day 5.00/day 5.00/day (Free with Room Rental) (Free with Room Rental) 100.00/day 100.00/day (Free with Room Rental) (Free with Room Rental) f) Portable Dance Floor (15' x 15') 125.00/day 125.00/day g) Portable Easel (Each Easel) 5.00/day 5.00/day h) Portable Easel with Easel Pads (Each Easel) 25.00/day 25.00/day i) Portable Projection Screen 10.00/day 10.00/day j) Portable PA Systems 50.00/day 50:00/day k) Stanchions 25.00/day 25.00/day I) TV & DVD/VCR on Cart 25.00/day 25.00/day m) Microphone 10.00/day 10.00/day Athletic Equipment FY 14/15 FY 15/16 a) Basketball Scoreboard Control 10.00/day 10.00/day b) Football Scoreboard Control 10.00/day 10.00/day J. PROCESSING FEES 1. All applications are subject to anon-refundable $25 Processing Fee. 2. Any changes in time, date(s) or use made to a multi-use permit, or made less than thirty (30) days prior to a one-time use, are subject to an additional $25 Processing Fee. K. ADDITIONAL CHARGES 1. Uses which extend beyond the approved reserved time will be charged at 1% times the normal rental rate. 2. Uses which extend beyond 12:00 midnight will be charged at two (2) times the normal rental rate. 3. Reservations for recognized City holidays are subject to additional fees to cover staff holiday pay (1Yz times the normal rental rate), when staff can be obtained to take the assignment. 4. An IT Service Fee of $50 will be charged for any requests to verify availability of WiFi in rooms Q-80 or Q-84 for classroom or training use purposes. l Pg. 3 of 12 City of Campbell -Recreation & Community Services Fees Community Center Building Use Fees L. DEPOSITS FY 14/15 FY 15/16 a) Uses of Orchard City Banquet Hall $500.00 $500.00 b) Uses of Roosevelt Room (0-80) & Multi-Purpose Room (M-50) $300.00 $300.00 c) Computer Room (H-74) $500.00 $500.00 d) Uses of Activity or Meeting Rooms $100.00 $100.00 e) Uses of Gymnasiums $100.00 , $100.00 f) Plaza ~ $100.00 $100.00 Pg. 4 of 12 City of Campbell -Recreation 8r Community Services Fees Ainslev House /Museum Fee Schedules A. GROUNDS Application Fee Security Deposit Grounds Rental (First 8 Hours) - Receptions, Teas, Events - Saturday Premium ($200/hour for each additional hour.) Grounds Rental -Wedding Ceremony Only . (Three Hour Maximum - No Food or Beverages) Friday & Sunday Saturday -Wedding & Reception (10 Hours) Friday & Sunday Saturday Fund Raising Groups & Commercial Filming Non-Commercial Photography 10% Discount for Campbell Residents B. TOUR FEES - AINSLEY HOUSE ' FY 14/15 FY 15/16 $ 25.00 $ 25.00 500.00 500.00 1,475.00 1,875.00 1,675.00 2,075.00 925.00/Flat Rate 925.00/Flat Rate 1,225.00/Flat Rate 1,225.00/Flat Rate 1,975.00/Flat Rate 2,375.00/Flat Rate 2,225.00/Flat Rate 2,625.00/Flat Rate 50% Surcharge 50% Surcharge 750.00/a Hours 750.00/a Hours ($175/hour for each additional hour) 100.00/Hour 100.00/Hour FY 14/15 FY 15/16 Adults $ 6.00 $ 8.00 Seniors 4.00 6.00 Youth (7 - 17) 2.50 4.00 Children (Under 7) Free Free Members Free Free Holidays Only (11/15 - 12/20): Adults 8.00 10.00 Seniors 6.00 8.00 Youth 4.00 6.00 C. GROUP TOURS -Ainslev House FY 14/15 FY 15/16. Groups (10 or More) Adults $ 5.00 $ 5.00 Seniors 3.00 5.00 Youth (7 - 17) 2.00 5.00 Children (Under 7) Free Free Pg. 5 of 12 City of Campbell -Recreation & Community Services Fees Ainslev House /Museum Fee Schedules D. ADMISSION FEES -Historical Museum FY 14/15 FY 15/16 FY 14/15 FY 15/16 Museum Ticket Combined Ticket' Adults $2.00 $2.00 $8.00 $ 9.00 Seniors 2.00 2.00 6.00 7.00 Youth (7 - 17) 2.00 2.00 4.00 5.00 Children (Under 7) Free Free Free Free Members Free Free Free Free 'Combined Ticket = Ainsley House/Historical Museum E. SCHOOL PROGRAM -Historical Museum 8 Ainslev House FY 14/15 FY 15/16 Minimum for classes of up to 20 students $120.00 $120.00 Each additional student 6.00 6.00 Chaperones Free Free OHLONE RENTAL PROGRAM FY 14/15 FY 15/16 Educational Trunk Rental $60.00/month $60.00/month F. MUSEUM STAFF RESEARCH -Research of archival records and photographs: Personal Use Photocopies: $0.25 for 8.5x11; $0.50 for 8.5x14; $1.00 for 11x17 Digital images: $20 per new scan; $10 per image of existing scans. Scanning and printing on photo paper: We do not provide this service. Commercial Use For one-time use. Fees are per image. Use in a book: $150 for-profit entity; $35 non-profit organization Editorial use (magazine or non-scholarly journal): $75 for-profit entity; $25 non- profit organization. Scholarly publication: $10 Advertising (non-editorial, book covers, flyer/brochure/art work in a place of business, etc.): $150 for-profit entity; $35 non-profit organization. Video/TV/Film/DVD: $150 for-profit entity; $35 non-profit organizatioh. Exhibition: $100 for-profit entity; $25 non-profit organization. Internet/website: $100 for profit entity; $25 non-profit organization. Other Fees (personal and commercial) Creating a CD of scanned photographs/documents: $5. Shipping: $5. Staff research time (applies to research only): $30/hour, minimum charge $15. Pg. 6 of 12 City of Campbell -Recreation & Community Services Fees Picnic Areas & Facilities All reservations are subject to anon-refundable $25.00 processing fee in addition to the fees below. A. Picnic Areas & Facilities -CAMPBELL RESIDENTS FACILITY FY 14/15 FY 15/16 John D. Morgan Park Area A (50 Persons Maximum) $ 50.00/day $ 50.00/day Area B (150 Persons Maximum) 80.00/day 80.00/day Area C (75 Persons Maximum) 50.00/day 50.00/day Edith Morley Park Picnic Area (35 Persons Maximum) 50.00 50.00 Picnic Area & TurF (100 Persons Maximum) 65.00 65.00 B. Picnic Areas & Facilities -NON-RESIDENTS FACILITY FY 14/15 FY 15/16 John D. Morgan Park Area A (50 Persons Maximum) $ 95.00/day $ 95.00/day Area B (150 Persons Maximum 160.00/day 160.00/day Area C (75 Persons Maximum) 95.00/day 95.00/day Edith Morley Park Picnic Area (35 Persons Maximum) $ 80.00/day $ 80.00/day Picnic Area & Turf (100 Persons Maximum) 160.00/day 160.00/day Pg. 7 of 12 City of Campbell -Recreation & Community Services Fees Park Facility Fee Schedule A. Definition of Terms a. FREE EVENT: Any event for which it is free or open to the public. No charge for admission or attendance for the event. No charge for vendors to attend or participate. b. ENTRANCE/ADMISSION FEE: Any event for which there is a charge or fee to enter/participate or a fee to attend the event. Any fees collected from vendors or participants will constitute as a fee and will incur the associated rental fees. ' c. NON-PROFIT: To qualify for non-profit rates, customers must provide a copy of their letter of non-profit status from the California Secretary of State's office with their non- profit ID number indicated and must pay with an organization check or charge card. Organization name on letter of non-profit status, check/charge card, and permit must all be in the same name d. RYSO: RYSO stands for Resident Youth Sports Organization where 51% of participants are Campbell Residents and the organization is validated and approved by the Park and Recreation-Commissiori B. Processing Fees & Deposits a. All reservations are subject to a $25 non-refundable processing fee in addition to park fees and deposits. b. $100 deposit per field c. $500 deposit per site i. For special events over 100 participants ii. Sports Leagues iii. RYSO groups C. Schedule of Fees FREE EVENT Private Non- For Profit Individual .Profit Org. John D. Morgan Park Soccer Bowl $30 hr $25 hr $45 hr John D. Morgan Park Athletic Field $20 hr $15 hr $35 hr Community Center Stadium Field $50 hr $25 hr $70 hr Community Center Stadium Track $20 hr $15 hr ~ $35 hr Community Center Athletic Field $20 hr $15 hr $35 hr Community Center Concession Stand $40 hr $30 hr $55 hr Tennis Court (JDM) $25 hr $14 hr $30 hr t Handball Court (CCC) $25 hr $14 hr $30 hr Sand Volleyball Court (JDM) $17 hr $14 hr $30 hr Horseshoe Pit (JDM) $10 hr $6 hr $12 hr Los Gatos Creek Trail Special Events' $630/use $315/use $1,050/use Orchard City Green Special Events` N/A $25 hr N/A Non-Exclusive Use Permit (Under 10 People) $15 hr N/A $20 hr Non-Exclusive Use Permit (10-20 People) $20 hr N/A $25 hr Non-Exclusive Use Permit (21-99 People) $25 hr N/A $30 hr ENTRANCE I ADMISSION FEE i Private Individual / Non For Profit Org. Profit $45 hr $30 hr $35 hr $20 hr $70 hr $50 hr $35 hr $20 hr $35 hr $20 hr $55 hr $40 hr $30 hr $25 hr $30 hr $25 hr $30 hr $17 hr $12 hr $10 hr $1,050/use $630/use N/A $50 hr $20 hr $15 hr $25 hr $20 hr $30 hr $25 hr *AIl special events located on the LG Creek Trail and Orchard City Green are subject to any and all additional fees associated with the Special Event Policy. RYSO $1 hr $1 hr $1 hr N/A $1 hr N/A N/A N/A N/A N/A N/A N/A ' N/A N/A N/A Pg. 8 of 12 City of Campbell -Recreation & Community Services Fees D. Special Events in Parks Note: Not all fees are applicable to all events. This table summarizes special event fees that may be due in excess of any facility use fees applicable 'for the nature, size and location of the proposed event. Administrative Review Fee Application Fee Handball Tournament -All-Day Court Rental Event Day Staff Support: Recreation FY 14/15 $ -0- 25.00 N/A 34.00/hour FY 15/16 $ -0- 25.00 250.00/day Others Facility Use Fee Security/Clean-Up Deposit Park Special Event Fee Special Event Permit-Alcohol Served Street Closure Fee 34.00/hour Per the PW / PD fee Schedule Per the PW / PD tee Schedule Per the Facility Use Policy Per the Facility Use Policy 500.00 500.00 630.00/day 630.00/day Pg. 9 of 12 City of Campbell -Recreation & Community Services Fees Schedule of Fees and Charges for Use of the Heritage Theatre A. Theatre Rates for Non-Peak Davs (Monday -Wednesday): FY 14/15 FY 15/16 Base Rent (Up to an 8-Hour Period on One Day) $ 550.00 /day $ 550.00 /day Additional Time (On the Same Event Day) 125.00 /hour 125.00 /hour Rehearsal Time (Up to an 8-Hour Period on One Day) 375.00 /day ~ 375.00 /day Additional Rehearsal Time (On the Same Day) 125.00 /hour 125.00 /hour Standard Sound Equipment (Up to Two Microphones) No Charge No Charge Full Sound Equipment (Full Use of Sound System) 125.00 /day 125.00 /day Minimum Lighting Equipment (Stage Wash Only) 125.00 /day 125.00 /day Maximum Lighting Equipment (Entire System) 400.00 /day 400.00 /day B. Theatre Rates for Peak Davs (Thursday -Sunday): FY 14/15 FY 15/16 Base Rent (Up to an 8-Hour Period on One Day) $800.00 /day $800.00 /day Additional Time (On the Same Event Day) 125.00 /hour 125.00 /hour Rehearsal Time (Up to an 8-Hour Period on One Day) 500.00 /day 500.00 /day Additional Rehearsal Time (On the Same Day) 125.00 /hour 125.00 /hour Standard Sound Equipment (Up to Two Microphones) No Charge No Charge Full Sound Equipment (Full Use of Sound System) 200.00 /day 200.00 /day Minimum Lighting Equipment (Stage Wash Only) 175.00 /day 175.00 /day Maximum Lighting Equipment (Entire System) 475.00 /day 475.00 /day C. For events that are designed to be profitable, rental fees shall be ten percent (10%) of gross ticket sales vs. the base rent (whichever is higher). Exceptions to this policy will be made for Primary Partners and fund-raising events hosted by local non-profit organizations with ticket prices greatly exceeding the normal market rates (i.e. $100 benefit performance tickets). In those cases, the 10% shall be computed based on the market rate of the tickets, as determined by the Theatre Manager. D. The Theatre may be rented to approved "Primary Partner" clients at special reduced rates negotiated individually and subject to the review and approval of the City Council.. E. Late Booking Fee - a late booking fee will be assessed for any event booked less than 30 days in advance. The late booking fee is 10% of estimated rental charges (minus deposit) or $300 flat, whichever is higher. Pq. 10 of 12 City of Campbell -Recreation & Community Services Fees Schedule of Fees and Charges for Use of the Heritage-Theatre F. Fees for Additional Services will be charged as follows: Description Box Office Fee Labor (all billed at 4-hour minimum)' Production Manager /Technical Director Technical Staff Stagehand House/Event Staff Lighting System Janitorial Fee -Rehearsal Janitorial Fee -Performance Janitorial Fee for food/beverage Marley Floor Rental Marquee Sign Postings Marquee Sign Postings Piano Rental Fee Piano Rental Fee (Primary Partners) Piano Tuning Fee Piano Tuning Fee (Primary Partners) Sound System Special Box Office Requests Spotlights Ticket Printing Theatre Facility Fee Preservation & Enhancement Fee Processing Fee for Permit Changes Theatre Tours (Regular Operating Hours) Theatre Tours (Non-Operating Hours) Video Projector & Screen FY 14/15 $575.00/contract 40.00/hour 30.00/hour 25.00/hour 25.00/hour (See Peak Day Rates Above) 100.00/hour 150.00/hour 250/day 125.00/+ labor FY 15/16 $575.00/contract 40.00/hour 30.00/hour 25.00/hour 25.00/hour (See Peak Day Rates Above) 100.00/day 150.00/day 250.00/day 125.00/+ labor 33.00/week 15.00/change 100:00/day 50.00/day 150.00/tuning 75.00/tuning " (SeePeak Day Rates Above) N/A 100.00/day 0.30/ticket 2.00/person -0- 30.00/change 60.00/hour 150.00/hour 400.00/day 'Overtime applies after 8 hours and double overtime applies after 12 hours. "When tuning can be scheduled & performed by Dan Naylor. 33.00/week 15.00/change 100.00/day 50.00/day 150.00/tuning 75.00/tuning ** (See Peak Day Rates Above) 200.00/request 100.00/day 0.30/ticket 2.00/person -0- 30.00/change 60.00/hour 150.00/hour 400.00/day G. Premium WiFi -The Heritage Theatre has an open WiFi connection that is available to anyone within the Theatre or its surrounding area. A Premium Wifi connection with considerable more speed and bandwidth is available to renters for a fee of $100/day. H. Indoor Marquee Sign Postings -The Heritage Theatre has an electronic marquee in the lobby which is available for custom images, schedules, or information pertaining to events. Art images that are ready for immediate upload and meet the specifications set out by the Theatre Manager are $50/day. Any artwork or image that must be developed by Theatre Staff is $50/day plus $40/hour for the Production Manager to develop the image with a one hour minimum fee. I. Events that do not meet the criteria above, for which can't be anticipated at this time, staff shall have the authority to charge appropriate and warranted fees at rates higher than those stated above, subject to the approval of the Recreation and Community Services Director. Pq. 11 of 12 City of Campbell -Recreation & Community Services Fees Schedule of Fees and Charges for Use of the Heritage Theatre J. Refundable Deposit FY 14/15 FY 15/16 Deposit Fee $500.00 /Dale of use $500.00 /Date of use K. L. Theatre Garden Courtvard Application Fee Refundable Security Deposit When rented Independent of Theatre Additional Hours Theatre/Courtvard Photography Rates Non-Refundable Processing Fee Non-Commercial Photography Commercial Photography FY 14/15 $30.00/contract 200.00/contract 400.00/1' a-Hours 75.00/hour FY 14/15 $25.00/contract 100.00/hour 150.00/hour FY 15/16 $30.00/contract 200.00/contract 400.00/1°' a-Hours 75.00/hour FY 15/16 $25.00/contract 100.00/hour 150.00/hour Pg. 12 of 12